Muster Roll No. : 7764	Date From : 13/05/2022    Date To : 26/05/2022	Sanction No. : 0508005013/2022-2023/116608/AS    Sanction Date : 25/04/2022
Work Code : 0508005013/WC/20530112	Work Name : GRAM BUDHAN BIGHA ME ROAD SE NAIKI BABA SE SAMUDAIK BHAWAN ROAD TAK MITTI BHARAI KARYA (0508005013/WC/20530112)

Measurement Book Detail

MB NO.  2        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 LALJIT CHAUHAN BH-08-005-013-04276910/1628 OTHER बुद्धन विगहा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL022971 Credited 05/06/2022   2 YASHODA DEVI(Self) BH-08-005-013-04276910/2437 SC बुद्धन विगहा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL022971 Credited 05/06/2022   3 SHANTI DEVI BH-08-005-013-04276910/1622 OTHER बुद्धन विगहा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL022971 Credited 05/06/2022   4 SITARAM KUMAR BH-08-005-013-04276910/1623 OTHER बुद्धन विगहा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL022971 Credited 05/06/2022   5 anita devi(Self) BH-08-005-013-04276910/1869 OTHER बुद्धन विगहा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL022971 Credited 04/06/2022   6 SUNITA DEVI BH-08-005-013-04276910/1627 OTHER बुद्धन विगहा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB NAWADA SBIN0002362 0508005WL022971 Credited 04/06/2022   7 JAMUTRI DEVI BH-08-005-013-04276910/1624 OTHER बुद्धन विगहा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL022971 Credited 04/06/2022   8 DHARMENDRA CHAUHAN BH-08-005-013-04276910/1625 OTHER बुद्धन विगहा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL022971 Credited 04/06/2022   9 PAPPU KUMAR BH-08-005-013-04276910/1626 OTHER बुद्धन विगहा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL022971 Credited 04/06/2022   10 MUSHAFIR CHAUHAN BH-08-005-013-04276910/2346 ST बुद्धन विगहा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 MADHYA BIHAR GRAMIN BANK GULNI PUNB0MBGB06 0508005WL022971 Credited 04/06/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2730 Amount Paid ST 2730 Amount Paid Other 21840

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130